To upload transaction receipts from NAB Transact:
- Open Synergetic.
- Select Module > Debtors > Electronic Banking.
The Electronic Banking window is displayed. See Electronic banking in the Debtors manual. - Select the Online Payment Gateway Receipts radio button.
- Click .
The Open window is displayed. - Navigate to the folder containing the transaction receipt file.
- Select the transaction receipt file.
- Click .
- Click .
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